LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES

PT Semen Indonesia Persero Tbk. 522 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued 28. MODAL SAHAM

28. SHARE CAPITAL

Sesuai dengan daftar pemegang saham yang dikeluarkan oleh Biro Administrasi Efek, PT Datindo Entrycom, susunan pemegang saham Perseroan pada tanggal 31 Desember 2016 dan 2015 adalah sebagai berikut: Based on the list of shareholders issued by the Securities Administration Bureau, PT Datindo Entrycom, the Company’s shareholders and their ownership interests as of December 31, 2016 and 2015 are as follows: Saham ribuan lembar Nilai Nominal Shares Saham thousand Par value of Kepemilikan of shares shares Ownership Government of the Republic Pemerintah Republik Indonesia 3.025.406 302.540.600 51,01 of Indonesia Masyarakat masing-masing dibaw ah 5 2.906.114 290.611.400 48,99 Public each below 5 Jumlah 5.931.520 593.152.000 100,00 Total 2016 danand 2015 29. TAMBAHAN MODAL DISETOR 29. ADDITIONAL PAID-IN CAPITAL Pada 31 December 2016 dan 2015, akun ini terdiri dari: As of December 31, 2016 and 2015, this account represents: 2016 2015 Agio saham 1.252.065.600 1.252.065.600 Share premium Biaya emisi efek ekuitas 4.710.160 4.710.160 Share issuance costs Selisih nilai perolehan dengan hasil Difference betw een the cost and the penjualan saham yang diperoleh proceeds from the sale of treasury kembali 210.902.460 210.902.460 stock Jumlah 1.458.257.900 1.458.257.900 Total Pada tahun 1990, Perseroan melakukan penjualan 40.000.000 saham bernilai Rp40.000.000 melalui penawaran umum kepada masyarakat. Hasil penjualan adalah Rp280.000.000. Perseroan mencatat modal disetor Rp40.000.000 dan jumlah agio saham sebesar Rp240.000.000. In 1990, the Company sold 40,000,000 shares with a nominal value of Rp40,000,000 through a public offering. The proceeds were Rp280,000,000 of which Rp40,000,000 was recorded as paid-up capital and Rp240,000,000 was recorded as additional paid-in capital. Pada tahun 1995, Perseroan melakukan penjualan 444.864.000 saham bernilai nominal Rp444.864.000 melalui penawaran umum terbatas kepada masyarakat dengan hak memesan efek terlebih dahulu. Hasil penjualan adalah sebesar Rp1.456.929.600. Perseroan mencatat modal disetor Rp444.864.000 dan Rp1.012.065.600 sebagai agio saham. In 1995, the Company sold 444,864,000 shares with a nominal value of Rp444,864,000 through a public offering with pre-emptive rights. The proceeds were Rp1,456,929,600 of which Rp444,864,000 was recorded as paid-up capital and Rp1,012,065,600 was recorded as additional paid-in capital. Pada tanggal 30 Januari 2009, Perseroan mengadakan Rapat Umum Pemegang Saham Luar Biasa RUPSLB untuk mengukuhkan Pelaksanaan Pembelian Kembali Saham Perseroan tanggal 13 Oktober 2008 sampai dengan tanggal 9 Januari 2009 sebanyak 68.032.000 lembar saham dengan nilai transaksi Rp198.672.291. Harga perolehan per lembar saham sudah termasuk biaya jasa perantara dan kustodian. On January 30, 2009, the Company held an Extraordinary General Meeting of Shareholders EGMS to ratify the Company’s Share Buyback Program effective from October 13, 2008 up to and including January 9, 2009 involving the acquisition of 68,032,000 shares at a total cost of Rp198,672,291. The acquisition cost per share includes brokers’ commissions and custodian fees. Laporan Keuangan 2016 523 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued Pada tanggal 7 Oktober 2009 Perseroan menjual saham yang dibeli kembali 68.032.000 lembar saham dengan harga Rp6.075 nilai penuh per lembar saham senilai Rp413.294.400. Selisih antara nilai perolehan dengan hasil penjualan setelah dikurangi biaya jasa perantara dan kustodian sebesar Rp210.902.460 diakui sebagai tambahan modal disetor. On October 7, 2009 the Company sold its treasury stock 68,032,000 shares at Rp6,075 full amount per share for an amount of Rp413,294,400. The difference of Rp210,902,460 between the costs and the proceeds from sales, net of intermediary and custodian fees, was recognized as additional paid- in capital. 30. DIVIDEN 30. DIVIDENDS Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2016 yang diselenggarakan pada tanggal 13 Mei 2016 yang tertuang dalam Akta Notaris No. 122NOTV2016 Leolin Jayayanti, S.H., tanggal 16 Mei 2016, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp304,91 angka penuh dengan total pembayaran Rp1.808.588.162. Based on the Annual General Meeting of Shareholders AGMS in 2016 which was held on May 13, 2016 as stated in Notarial Deed No. 122NOTV2016 of Leolin Jayayanti, S.H., dated May 16, 2016, the shareholders approved, among others, the distribution of dividend per share amounting to Rp304.91 full amount for a total amount paid of Rp1,808,588,162. Berdasarkan Rapat Umum Pemegang Saham Tahunan RUPST tahun 2015 yang diselenggarakan pada tanggal 16 April 2015 yang tertuang dalam Akta Notaris No. 144NOTIV2015 Leolin Jayayanti, S.H., tanggal 17 April 2015, pemegang saham memutuskan, antara lain, untuk membagi dividen per lembar saham sebesar Rp375,34 angka penuh dengan total pembayaran Rp2.226.339.939. Based on the Annual General Meeting of Shareholders AGMS in 2015 which was held on April 16, 2015 as stated in Notarial Deed No. 144NOTIV2015 of Leolin Jayayanti, S.H., dated April 17, 2015, the shareholders approved, among others, the distribution of dividend per share amounting to Rp375.34 full amount for a total amount paid of Rp2,226,339,939. 31. KEPENTINGAN NON-PENGENDALI 31. NON-CONTROLLING INTERESTS a Kepentingan non-pengendali atas ekuitas entitas anak a Non-controlling interests in equity of subsidiaries 2016 2015 Thang Long Cement Joint Thang Long Cement Joint Stock Company 683.505.250 741.448.101 Stock Company PT Semen Indonesia Aceh 274.657.612 - PT Semen Indonesia Aceh PT Varia Usaha 260.825.431 - PT Varia Usaha PT Kaw asan Industri Gresik 93.737.988 92.862.990 PT Kaw asan Industri Gresik PT Industri Kemasan Semen Gresik 85.250.471 78.713.174 PT Industri Kemasan Semen Gresik PT United Tractors Semen Gresik 65.236.123 51.093.893 PT United Tractors Semen Gresik PT Krakatau Semen Indonesia 60.930.663 42.927.188 PT Krakatau Semen Indonesia PT Bima Sepaja Abadi 12.463.320 12.836.178 PT Bima Sepaja Abadi PT SGG Energi Prima 1.065.621 852.145 PT SGG Energi Prima PT Semen Kupang Indonesia 990.957 - PT Semen Kupang Indonesia PT Semen Gresik 502.802 504.287 PT Semen Gresik PT Semen Indonesia Beton 29.459 18.655 PT Semen Indonesia Beton Jumlah 1.539.195.697 1.021.256.611 Total PT Semen Indonesia Persero Tbk. 524 PT SEMEN INDONESIA PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2016 DAN 2015 DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2016 DAN 2015 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain Lanjutan PT SEMEN INDONESIA PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015 AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Expressed in thousands of Rupiah, unless otherwise stated Continued b Bagian laba rugi yang diatribusikan kepada kepentingan non-pengendali b Profit loss attributable to non-controlling interests 2016 2015 PT United Tractors Semen Gresik 18.744.221 14.588.892 PT United Tractors Semen Gresik PT Industri Kemasan Semen Gresik 11.683.038 10.362.065 PT Industri Kemasan Semen Gresik PT Varia Usaha 6.291.076 - PT Varia Usaha PT Kaw asan Industri Gresik 874.998 635.215 PT Kaw asan Industri Gresik PT SGG Energi Prima 213.476 92.762 PT SGG Energi Prima PT Semen Indonesia Beton 297 143 PT SGG Prima Beton PT Semen Gresik 1.485 21.155 PT Semen Gresik PT Semen Kupang Indonesia 9.043 - PT Semen Kupang Indonesia PT Bima Sepaja Abadi 204.434 846.535 PT Bima Sepaja Abadi PT Krakatau Semen Indonesia 1.586.525 1.818.914 PT Krakatau Semen Indonesia PT Semen Indonesia Aceh 5.852.388 - PT Semen Indonesia Aceh Thang Long Cement JSC 16.712.022 20.735.083 Thang Long Cement JSC Jumlah 13.440.615 3.950.460 Total Ringkasan informasi keuangan pada entitas anak yang memiliki kepentingan non-pengendali yang material ditetapkan di bawah ini. Ringkasan informasi keuangan di bawah ini merupakan jumlah sebelum eliminasi intra grup. Summarized financial information in respect of non-wholly owned subsidiaries that has material non-controlling interest to the Group are set out below. The summarized financial information below represents amounts before intragroup eliminations. Thang Long Cement Joint Stock Company Thang Long Cement Joint Stock Company 2016 2015 Aset Lancar 515.912.545 479.968.280 Current assets Aset tidak lancar 2.435.866.155 2.702.941.829 Non-current assets Jumlah Aset 2.951.778.700 3.182.910.109 Total Assets Liabilitas Jangka Pendek 737.672.914 597.490.841 Current liabilities Liabilitas Jangka Panjang 866.068.214 1.175.275.853 Non-current liabilities Ekuitas yang dapat diatribusikan kepada Equity attributable to ow ners pemilik entitas induk 1.348.038.901 1.409.831.488 of the company Kepentingan nonpengendali 1.329 311.927 Non-controlling interest Jumlah liabilitas dan ekuitas 2.951.778.700 3.182.910.109 Total Liaibities and Equity Pendapatan 1.555.687.884 1.476.981.754 Revenue Beban 1.567.210.340 1.501.539.798 Expenses Rugi tahun berjalan 11.522.456 24.558.044 Loss for the year Penghasilan komprehensif lain Other comprehensive income Selisih kurs dari penjabaran Exchange difference from kegiatan usaha luar negeri 394.192.626 145.275.989 translation of foreign operation Jumlah laba komprehensif tahun berjalan 405.715.082 169.834.033 Total comprehensive income for the year Rugi yang dapat diatribusikan kepada: Loss attributable to Pemilik entitas Induk 11.522.062 25.928.247 Ow ners of the company Kepentingan non-pengendali 394 936 Non-controlling interests Rugi tahun berjalan 11.522.456 25.929.183 Loss for the year Dilanjutkan Forward